REGISTERED NUMBER: 15574374 (England and Wales)

Unaudited Financial Statements for the Period 18 March 2024 to 31 March 2025

for

Himalaya Travel Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs M Song

REGISTERED OFFICE:

217 Booth Road

London

NW9 5LD

REGISTERED NUMBER:

15574374 (England and Wales)

ACCOUNTANT:

SDF Accountancy

30 Norman Road

London

SE10 9QX

CURRENT ASSETS

5,932

CREDITORS

Amounts falling due within one year

(3,586

)

NET CURRENT ASSETS

2,346

TOTAL ASSETS LESS CURRENT LIABILITIES

2,346

CAPITAL AND RESERVES

2,346

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025:

£

Mrs M Song

Balance outstanding at start of period

-

Amounts advanced

(1,940

)

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(1,940

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

Mrs M Song - Director